Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:57:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_220523APB_FTO_52712
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-023-001/10
(TEKADI LO) 		1738003000NRG24220520230294666 22/05/2023 bhagrata 1738003WL013541 bhagrata 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 bhagrata BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/100
(TEKADI LO) 		1738003000NRG24220520230294667 22/05/2023 prashant 1738003WL013541 prashant 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 prashant STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-023-001/105-A
(TEKADI LO) 		1738003000NRG24220520230294670 22/05/2023 bharti 1738003WL013541 bharti 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 bharti BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/109
(TEKADI LO) 		1738003000NRG24220520230294671 22/05/2023 DHANVANTA 1738003WL013541 DHANVANTA 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 DHANVANTA BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/109-A
(TEKADI LO) 		1738003000NRG24220520230294672 22/05/2023 savita 1738003WL013541 savita 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 savita CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-023-001/114
(TEKADI LO) 		1738003000NRG24220520230294673 22/05/2023 VANDANA 1738003WL013541 VANDANA 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 VANDANA BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/117
(TEKADI LO) 		1738003000NRG24220520230294674 22/05/2023 dhanvanta 1738003WL013541 dhanvanta 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 dhanvanta BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/120
(TEKADI LO) 		1738003000NRG24220520230294675 22/05/2023 kiran 1738003WL013541 kiran 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 kiran BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/121
(TEKADI LO) 		1738003000NRG24220520230294676 22/05/2023 sayan 1738003WL013541 sayan 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 sayan BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/121-A
(TEKADI LO) 		1738003000NRG24220520230294677 22/05/2023 gunvanta 1738003WL013541 gunvanta 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 gunvanta BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-023-001/121-B
(TEKADI LO) 		1738003000NRG24220520230294678 22/05/2023 kamlesh 1738003WL013541 kamlesh 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 kamlesh BANK OF INDIA(508505)
12 LALBARRA MP-38-003-023-001/123
(TEKADI LO) 		1738003000NRG24220520230294679 22/05/2023 MEENA 1738003WL013541 MEENA 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 MEENA INDIAN OVERSEAS BANK(508541)
13 LALBARRA MP-38-003-023-001/124
(TEKADI LO) 		1738003000NRG24220520230294680 22/05/2023 koushula 1738003WL013541 koushula 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 koushula INDIAN OVERSEAS BANK(508541)
14 LALBARRA MP-38-003-023-001/125
(TEKADI LO) 		1738003000NRG24220520230294681 22/05/2023 PURANTA 1738003WL013541 PURANTA 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 PURANTA BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/125-A
(TEKADI LO) 		1738003000NRG24220520230294682 22/05/2023 manisha 1738003WL013541 manisha 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 manisha BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/127
(TEKADI LO) 		1738003000NRG24220520230294683 22/05/2023 SHANTA 1738003WL013541 SHANTA 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 SHANTA BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/13
(TEKADI LO) 		1738003000NRG24220520230294684 22/05/2023 LAXMAN 1738003WL013541 LAXMAN 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 LAXMAN BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/135-A
(TEKADI LO) 		1738003000NRG24220520230294688 22/05/2023 indrakala 1738003WL013541 indrakala 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 indrakala BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-023-001/143
(TEKADI LO) 		1738003000NRG24220520230294690 22/05/2023 sukvan 1738003WL013541 sukvan 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 sukvan BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/148
(TEKADI LO) 		1738003000NRG24220520230294692 22/05/2023 SEVAKRAM 1738003WL013541 SEVAKRAM 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 SEVAKRAM BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/149
(TEKADI LO) 		1738003000NRG24220520230294693 22/05/2023 aasha 1738003WL013541 aasha 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 aasha AIRTEL PAYMENTS BANK LIMITED(990288)
22 LALBARRA MP-38-003-023-001/150
(TEKADI LO) 		1738003000NRG24220520230294695 22/05/2023 chabi 1738003WL013541 chabi 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 chabi BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/159
(TEKADI LO) 		1738003000NRG24220520230294696 22/05/2023 savita 1738003WL013541 savita 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 savita STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-023-001/16
(TEKADI LO) 		1738003000NRG24220520230294697 22/05/2023 durgeshwari 1738003WL013541 durgeshwari 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 durgeshwari STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-023-001/161
(TEKADI LO) 		1738003000NRG24220520230294699 22/05/2023 baijanti 1738003WL013541 baijanti 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 baijanti BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/162
(TEKADI LO) 		1738003000NRG24220520230294700 22/05/2023 soni 1738003WL013541 soni 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 soni BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/166-A
(TEKADI LO) 		1738003000NRG24220520230294702 22/05/2023 kiran 1738003WL013541 kiran 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 kiran BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/169
(TEKADI LO) 		1738003000NRG24220520230294703 22/05/2023 alka 1738003WL013541 alka 00051 MAHB0000795 442 442 Processed 02/06/2023 106341140 alka BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-023-001/174
(TEKADI LO) 		1738003000NRG24220520230294704 22/05/2023 dipika 1738003WL013541 dipika 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 dipika BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-023-001/183
(TEKADI LO) 		1738003000NRG24220520230294706 22/05/2023 dinesh 1738003WL013541 dinesh 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 dinesh BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/187
(TEKADI LO) 		1738003000NRG24220520230294707 22/05/2023 krapsingh 1738003WL013541 krapsingh 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 krapsingh UNION BANK OF INDIA(508500)
32 LALBARRA MP-38-003-023-001/191
(TEKADI LO) 		1738003000NRG24220520230294708 22/05/2023 URMILA 1738003WL013541 URMILA 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 URMILA BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/197
(TEKADI LO) 		1738003000NRG24220520230294709 22/05/2023 farjana 1738003WL013541 farjana 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 farjana BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/202
(TEKADI LO) 		1738003000NRG24220520230294710 22/05/2023 babulal 1738003WL013541 babulal 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 babulal BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/203
(TEKADI LO) 		1738003000NRG24220520230294713 22/05/2023 guleka khan 1738003WL013541 guleka khan 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 gulekakhan INDIAN OVERSEAS BANK(508541)
36 LALBARRA MP-38-003-023-001/204
(TEKADI LO) 		1738003000NRG24220520230294714 22/05/2023 chhotelal 1738003WL013541 chhotelal 00051 MAHB0000795 221 221 Processed 02/06/2023 106341140 chhotelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-023-001/205
(TEKADI LO) 		1738003000NRG24220520230294715 22/05/2023 aasha 1738003WL013541 aasha 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 aasha STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-023-001/209-B
(TEKADI LO) 		1738003000NRG24220520230294717 22/05/2023 gyaneshwari 1738003WL013541 gyaneshwari 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 gyaneshwari BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/21
(TEKADI LO) 		1738003000NRG24220520230294718 22/05/2023 jiran 1738003WL013541 jiran 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 jiran BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-023-001/210
(TEKADI LO) 		1738003000NRG24220520230294720 22/05/2023 ABEDABEE 1738003WL013541 ABEDABEE 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 ABEDABEE BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-023-001/213-A
(TEKADI LO) 		1738003000NRG24220520230294721 22/05/2023 jibrail 1738003WL013541 jibrail 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 jibrail BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-023-001/213-A
(TEKADI LO) 		1738003000NRG24220520230294722 22/05/2023 shabana 1738003WL013541 shabana 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 shabana BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-023-001/217
(TEKADI LO) 		1738003000NRG24220520230294724 22/05/2023 TECKCHAND 1738003WL013541 TECKCHAND 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 TECKCHAND BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-023-001/225
(TEKADI LO) 		1738003000NRG24220520230294725 22/05/2023 SHYAMLAL 1738003WL013541 SHYAMLAL 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 SHYAMLAL BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-023-001/229
(TEKADI LO) 		1738003000NRG24220520230294727 22/05/2023 sukvan 1738003WL013541 sukvan 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 sukvan BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-023-001/229-B
(TEKADI LO) 		1738003000NRG24220520230294729 22/05/2023 savita 1738003WL013541 savita 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 savita CANARA BANK(508532)
47 LALBARRA MP-38-003-023-001/23
(TEKADI LO) 		1738003000NRG24220520230294730 22/05/2023 sunita 1738003WL013541 sunita 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 sunita STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-023-001/233-A
(TEKADI LO) 		1738003000NRG24220520230294733 22/05/2023 sandhya 1738003WL013541 sandhya 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 sandhya BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-023-001/234-A
(TEKADI LO) 		1738003000NRG24220520230294734 22/05/2023 SULOCHNA 1738003WL013541 SULOCHNA 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 SULOCHNA BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-023-001/234-B
(TEKADI LO) 		1738003000NRG24220520230294735 22/05/2023 nita 1738003WL013541 nita 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 nita BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-023-001/238
(TEKADI LO) 		1738003000NRG24220520230294739 22/05/2023 CHUNNILAL 1738003WL013541 CHUNNILAL 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 CHUNNILAL BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-023-001/24
(TEKADI LO) 		1738003000NRG24220520230294741 22/05/2023 parvati 1738003WL013541 parvati 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 parvati BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-023-001/244
(TEKADI LO) 		1738003000NRG24220520230294742 22/05/2023 MEHBOOB 1738003WL013541 MEHBOOB 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 MEHBOOB INDIAN OVERSEAS BANK(508541)
54 LALBARRA MP-38-003-023-001/246
(TEKADI LO) 		1738003000NRG24220520230294743 22/05/2023 bhumeshwari 1738003WL013541 bhumeshwari 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 bhumeshwari BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-023-001/258
(TEKADI LO) 		1738003000NRG24220520230294745 22/05/2023 sita 1738003WL013541 sita 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 sita BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-023-001/259
(TEKADI LO) 		1738003000NRG24220520230294747 22/05/2023 SAVITA 1738003WL013541 SAVITA 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 SAVITA INDIAN OVERSEAS BANK(508541)
57 LALBARRA MP-38-003-023-001/260
(TEKADI LO) 		1738003000NRG24220520230294748 22/05/2023 khelan 1738003WL013541 khelan 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 khelan BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-023-001/263-A
(TEKADI LO) 		1738003000NRG24220520230294751 22/05/2023 anita 1738003WL013541 anita 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 anita BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-023-001/263-B
(TEKADI LO) 		1738003000NRG24220520230294752 22/05/2023 janki 1738003WL013541 janki 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 janki BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-023-001/267
(TEKADI LO) 		1738003000NRG24220520230294753 22/05/2023 nurjanha 1738003WL013541 nurjanha 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 nurjanha BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-023-001/270
(TEKADI LO) 		1738003000NRG24220520230294754 22/05/2023 khelan 1738003WL013541 khelan 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 khelan BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-023-001/271
(TEKADI LO) 		1738003000NRG24220520230294755 22/05/2023 nirmala 1738003WL013541 nirmala 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 nirmala BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-023-001/309-B
(TEKADI LO) 		1738003000NRG24220520230294762 22/05/2023 basanta 1738003WL013541 basanta 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 basanta BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-023-001/309-C
(TEKADI LO) 		1738003000NRG24220520230294763 22/05/2023 gayatri 1738003WL013541 gayatri 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 gayatri BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-023-001/310
(TEKADI LO) 		1738003000NRG24220520230294764 22/05/2023 nitesh 1738003WL013541 nitesh 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 nitesh BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-023-001/328-A
(TEKADI LO) 		1738003000NRG24220520230294769 22/05/2023 mansinh 1738003WL013541 mansinh 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 mansinh BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-023-001/331-A
(TEKADI LO) 		1738003000NRG24220520230294771 22/05/2023 surendra 1738003WL013541 surendra 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 surendra BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-023-001/332
(TEKADI LO) 		1738003000NRG24220520230294772 22/05/2023 chitrarekha 1738003WL013541 chitrarekha 00051 MAHB0000795 442 442 Processed 02/06/2023 106341140 chitrarekha BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-023-001/357-A
(TEKADI LO) 		1738003000NRG24220520230294778 22/05/2023 suraj 1738003WL013541 suraj 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 suraj BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-023-001/359
(TEKADI LO) 		1738003000NRG24220520230294779 22/05/2023 CHAITRAM 1738003WL013541 CHAITRAM 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 CHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-023-001/360
(TEKADI LO) 		1738003000NRG24220520230294780 22/05/2023 tarasan 1738003WL013541 tarasan 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-023-001/367
(TEKADI LO) 		1738003000NRG24220520230294783 22/05/2023 purnima 1738003WL013541 purnima 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 purnima BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-023-001/374
(TEKADI LO) 		1738003000NRG24220520230294784 22/05/2023 premlata new 1738003WL013541 premlata new 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 premlatanew BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-023-001/390
(TEKADI LO) 		1738003000NRG24220520230294786 22/05/2023 Anita 1738003WL013541 Anita 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 Anita BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-023-001/410
(TEKADI LO) 		1738003000NRG24220520230294789 22/05/2023 shivchand 1738003WL013541 shivchand 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 shivchand BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-023-001/411-A
(TEKADI LO) 		1738003000NRG24220520230294791 22/05/2023 chitrarkha 1738003WL013541 chitrarkha 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 chitrarkha BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-023-001/411-B
(TEKADI LO) 		1738003000NRG24220520230294792 22/05/2023 somalal 1738003WL013541 somalal 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 somalal BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-023-001/431-B
(TEKADI LO) 		1738003000NRG24220520230294799 22/05/2023 anita 1738003WL013541 anita 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 anita BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-023-001/435
(TEKADI LO) 		1738003000NRG24220520230294802 22/05/2023 surendra 1738003WL013541 surendra 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 surendra BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-023-001/437-B
(TEKADI LO) 		1738003000NRG24220520230294804 22/05/2023 prahlad 1738003WL013541 prahlad 00051 MAHB0000795 884 884 Processed 02/06/2023 106341140 prahlad BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-023-001/440-B
(TEKADI LO) 		1738003000NRG24220520230294805 22/05/2023 TEJENDRA 1738003WL013541 TEJENDRA 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 TEJENDRA BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-023-001/449
(TEKADI LO) 		1738003000NRG24220520230294806 22/05/2023 meghraj 1738003WL013541 meghraj 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 meghraj BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-023-001/459
(TEKADI LO) 		1738003000NRG24220520230294813 22/05/2023 radhan bai 1738003WL013541 radhan bai 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 radhanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-023-001/474
(TEKADI LO) 		1738003000NRG24220520230294818 22/05/2023 sevaram 1738003WL013541 sevaram 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 sevaram BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-023-001/476
(TEKADI LO) 		1738003000NRG24220520230294819 22/05/2023 gosaram 1738003WL013541 gosaram 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 gosaram CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-023-001/486-A
(TEKADI LO) 		1738003000NRG24220520230294825 22/05/2023 karulal 1738003WL013541 karulal 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 karulal BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-023-001/486-B
(TEKADI LO) 		1738003000NRG24220520230294826 22/05/2023 sunita 1738003WL013541 sunita 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341140 sunita BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-023-001/491
(TEKADI LO) 		1738003000NRG24220520230294830 22/05/2023 yeshula 1738003WL013541 yeshula 00051 MAHB0000795 442 442 Processed 02/06/2023 106341140 yeshula BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-023-001/518
(TEKADI LO) 		1738003000NRG24220520230294833 22/05/2023 kishna 1738003WL013541 kishna 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 kishna BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-023-001/52-A
(TEKADI LO) 		1738003000NRG24220520230294835 22/05/2023 rita 1738003WL013541 rita 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 rita INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-023-001/54-A
(TEKADI LO) 		1738003000NRG24220520230294836 22/05/2023 somkala 1738003WL013541 somkala 00051 MAHB0000795 1326 1326 Rejected 02/06/2023 106341140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 LALBARRA MP-38-003-023-001/55-A
(TEKADI LO) 		1738003000NRG24220520230294837 22/05/2023 sunita 1738003WL013541 sunita 00051 MAHB0000795 1326 1326 Processed 02/06/2023 106341140 sunita BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-023-001/63
(TEKADI LO) 		1738003000NRG24220520230294839 22/05/2023 katan 1738003WL013541 katan 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 katan BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-023-001/64
(TEKADI LO) 		1738003000NRG24220520230294840 22/05/2023 bhurelal 1738003WL013541 bhurelal 00051 MAHB0000795 1547 1547 Processed 02/06/2023 106341140 bhurelal BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-023-001/66
(TEKADI LO) 		1738003000NRG24220520230294841 22/05/2023 ranglal 1738003WL013541 ranglal 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 ranglal BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-023-001/73
(TEKADI LO) 		1738003000NRG24220520230294845 22/05/2023 THAMAN 1738003WL013541 THAMAN 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 THAMAN BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-023-001/75
(TEKADI LO) 		1738003000NRG24220520230294846 22/05/2023 omkar 1738003WL013541 omkar 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 omkar BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-023-001/96
(TEKADI LO) 		1738003000NRG24220520230294852 22/05/2023 shakunbai 1738003WL013541 shakunbai 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 shakunbai BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-023-001/96-A
(TEKADI LO) 		1738003000NRG24220520230294853 22/05/2023 PRATIKSHA 1738003WL013541 PRATIKSHA 00051 MAHB0000795 1105 1105 Processed 02/06/2023 106341140 PRATIKSHA BANK OF MAHARASHTRA(607387)
SubTotal 101660 101660
100 LALBARRA MP-38-003-023-001/435
(TEKADI LO) 		1738003000NRG24220520230294803 22/05/2023 anju 1738003WL013541 anju 00089 CBIN0281785 1105 1105 Processed 02/06/2023 106341140 anju CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
101 LALBARRA MP-38-003-023-001/468-A
(TEKADI LO) 		1738003000NRG24220520230294815 22/05/2023 rukhamani 1738003WL013541 rukhamani 00165 IBKL0000032 884 884 Processed 02/06/2023 106341140 rukhamani BANK OF MAHARASHTRA(607387)
SubTotal 884 884
102 LALBARRA MP-38-003-023-001/455
(TEKADI LO) 		1738003000NRG24220520230294810 22/05/2023 sanju 1738003WL013541 sanju 00415 SBIN0006964 1105 1105 Processed 02/06/2023 106341140 sanju BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
103 LALBARRA MP-38-003-023-001/134-A
(TEKADI LO) 		1738003000NRG24220520230294686 22/05/2023 varsha 1738003WL013541 varsha 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341140 varsha STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-023-001/234-C
(TEKADI LO) 		1738003000NRG24220520230294737 22/05/2023 rekha 1738003WL013541 rekha 00415 SBIN0012150 884 884 Processed 02/06/2023 106341140 rekha STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-023-001/449
(TEKADI LO) 		1738003000NRG24220520230294807 22/05/2023 komeshwari 1738003WL013541 komeshwari 00415 SBIN0012150 1105 1105 Processed 02/06/2023 106341140 komeshwari STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 107848 107848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_220523APB_FTO_52712 Bank of Maharastra MAHB0000795 KHAMARIA 101660
2 LALBARRA MP1738003_220523APB_FTO_52712 Central Bank Of India CBIN0281785 WARASEONI 1105
3 LALBARRA MP1738003_220523APB_FTO_52712 IDBI Bank IBKL0000032 PITHAMPUR 884
4 LALBARRA MP1738003_220523APB_FTO_52712 State Bank of India SBIN0006964 LINGA (NAVEGAON) 1105
5 LALBARRA MP1738003_220523APB_FTO_52712 State Bank of India SBIN0012150 LALBURRA 3094

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